PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/16/09 EST. NO.12 TIME 01:26 PM R.E. NAME: SHELLEY MAGGARD 06-307004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0172 18.48 E.W. @ F.A.(+) 051709 N 0328.0 0173 1,225.49 052109 N 0329.0 0174 18.48 052409 N 0330.0 0175 18.48 053109 N 0342.0 003 0019 300.00 E.W. @ F.A.(+) 053109 N 0331.0 007 0057 4,352.98 E.W. @ F.A.(+) 080608 N 0145.1 010 0024 1,247.19 E.W. @ F.A.(+) 040709 N 0311.0 0025 891.45 040909 N 0314.0 0026 325.92 050409 N 0325.0 0027 414.20 051209 N 0327.0 0029 910.36 040709 N 0338.0 0030 455.19 040809 N 0339.0 017 0001 598.34 E.W. @ F.A.(+) 030209 N 0334.0 0002 982.77 030309 N 0335.0 0003 1,311.69 030409 N 0336.0 13,071.02 TOTAL THIS ESTIMATE 171,875.70 TOTAL PREVIOUS ESTIMATE 184,946.72 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/16/09 EST. NO.12 TIME 01:26 PM R.E. NAME: SHELLEY MAGGARD 06-307004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGG BASE COMPLIANCE -500.00 12 RESTAKING FEE 340.00 12 RESTAKING FEE -680.00 12 -840.00 -840.00 TOTAL DEDUCTIONS -840.00 -840.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 01:26 PM ESTIMATE NO. 12 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 06-TUL-63-5.8/8.0 ----------------- TEICHERT CONSTRUCTION IN TULARE COUNTY IN VISALIA FROM PO BOX 520 PACKWOOD CREEK TO ROUTE 63/198 FOWLER CA 93625-0520 SEPARATION FED. AID NO. N O N E WIDEN ROADWAY TO SIX LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 600,000.00 20.000 50,000.00 145.000 362,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.060 3,600.00 0.420 25,200.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.520 1,040.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 4.5000 33,660.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 14,820.00 11.000 4,290.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.500 3,300.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.120 18,000.00 0.600 90,000.00 S) 10 TYPE II BARRICADE EA 51.0000 3,672.00 11.000 561.00 35.000 1,785.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 25,760.00 106.000 2,438.00 425.000 9,775.00 S) 12 TEMPORARY PAVEMENT MARKER EA 2.7000 1,971.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 0.120 3,240.00 0.600 16,200.00 S) 14 ABANDON CULVERT M 195.0000 390.00 11.000 2,145.00 15 ABANDON MONITORING WELL EA 4,500.0000 4,500.00 4.000 18,000.00 16 REMOVE CHAIN LINK FENCE M 15.0000 1,950.00 41.000 615.00 S) 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,794.00 0.000 0.00 S) 18 REMOVE PAVEMENT MARKER EA 0.7000 511.00 0.000 0.00 S) 19 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0.00 20 REMOVE CULVERT M 26.0000 5,200.00 50.820 1,321.32 21 REMOVE INLET EA 210.0000 9,450.00 37.000 7,770.00 22 SALVAGE BUS SHELTER EA 265.0000 4,240.00 1.000 265.00 11.000 2,915.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 01:26 PM ESTIMATE NO. 12 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 150.0000 5,550.00 3.000 450.00 24 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 2,400.0000 2,400.00 1.000 2,400.00 (WATER LINE) 25 REMOVE BACKFLOW PREVENTER ASSEMBLY EA 700.0000 4,200.00 9.000 6,300.00 (WATER LINE) 26 RELOCATE ELECTROLIER EA 2,000.0000 2,000.00 1.000 2,000.00 27 RELOCATE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 28 RELOCATE SIGN STRUCTURE EA 14,000.0000 14,000.00 0.000 0.00 29 RELOCATE COMMERCIAL SIGN EA 10,000.0000 10,000.00 1.000 10,000.00 30 RELOCATE BUS BENCH EA 700.0000 700.00 0.000 0.00 31 ADJUST MONUMENT TO GRADE EA 470.0000 2,820.00 0.000 0.00 32 ADJUST MANHOLE TO GRADE EA 1,000.0000 35,000.00 9.000 9,000.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 77,310.00 45.030 40.53 S) 34 REMOVE CONCRETE M3 74.0000 327,080.00 444.374 32,883.68 1,981.169 146,606.51 35 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.120 6,000.00 0.480 24,000.00 36 ROADWAY EXCAVATION M3 42.5000 675,750.00 1,018.850 43,301.13 5,117.161 217,479.34 37 HIGHWAY PLANTING LS 130,000.0000 130,000.00 0.125 16,250.00 0.375 48,750.00 S) 38 IMPORTED TOPSOIL M3 65.0000 22,750.00 0.000 0.00 39 TRANSPLANT PALM TREE EA 8,800.0000 35,200.00 4.000 35,200.00 S) 40 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0.00 S) 41 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 42 IRRIGATION SYSTEM LS 210,000.0000 210,000.00 0.058 12,180.00 0.405 85,050.00 S) 43 WATER METER EA 3,000.0000 12,000.00 0.000 0.00 S) 44 200 MM BACKFLOW PREVENTER ASSEMBLY EA 8,450.0000 42,250.00 5.000 42,250.00 S) (WATER LINE) 45 150 MM BACKFLOW PREVENTER ASSEMBLY EA 6,150.0000 6,150.00 5.000 30,750.00 S) (WATER LINE) 46 200 MM WELDED STEEL PIPE CONDUIT M 125.0000 10,375.00 0.000 0.00 (6.35 MM THICK) 47 CLASS 2 AGGREGATE BASE M3 51.5000 249,260.00 485.170 24,986.26 2,447.430 126,042.65 48 LEAN CONCRETE BASE M3 200.0000 88,000.00 46.700 9,340.00 248.332 49,666.40 49 SEAL RANDOM CRACKS LNKM 1,980.0000 49,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 01:26 PM ESTIMATE NO. 12 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 99.0000 2,356,200.00 37.942 3,756.26 3,379.227 334,543.47 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 44.0000 116,160.00 167.860 7,385.84 577.825 25,424.30 AREA) 52 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 70.00 1.771 1.77 53 CONCRETE PAVEMENT M3 255.0000 224,400.00 93.400 23,817.00 491.620 125,363.10 54 914 MM CIDH CONCRETE PILE M 5,400.0000 27,000.00 0.000 0.00 SF)(SIGN FOUNDATION) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 755.0000 175,915.00 22.629 17,084.90 62.382 47,098.41 F) 56 MINOR CONCRETE (BACKFILL) M3 185.0000 22,200.00 47.575 8,801.38 57 FURNISH SINGLE SHEET ALUMINUM SIGN M2 85.0000 3,910.00 0.000 0.00 F) (1.6 MM-UNFRAMED) 58 ROADSIDE SIGN - ONE POST EA 225.0000 3,150.00 0.000 0.00 59 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 1,785.00 0.000 0.00 METHOD) 60 PAINT CONCRETE CURB (2-COATS) M2 6.7000 2,948.00 0.000 0.00 61 200 MM ALTERNATIVE PIPE CULVERT M 380.0000 18,240.00 59.760 22,708.80 62 450 MM REINFORCED CONCRETE PIPE M 630.0000 170,100.00 147.980 93,227.40 (RUBBER GASKET JOINT) 63 200 MM CORRUGATED STEEL PIPE M 102.0000 99,960.00 162.530 16,578.06 (1.63 MM THICK) 64 300 MM CORRUGATED STEEL PIPE M 110.0000 173,800.00 24.400 2,684.00 289.045 31,794.95 (1.63 MM THICK) 65 MANHOLE EA 3,500.0000 21,000.00 7.000 24,500.00 66 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 1,052,000.00 294.270 117,708.00 1,100.944 440,377.60 CONSTRUCTION) 67 MINOR CONCRETE (TEXTURED PAVING) M3 900.0000 27,000.00 0.000 0.00 68 MISCELLANEOUS IRON AND STEEL KG 4.1000 21,566.00 275.400 1,129.14 1,730.430 7,094.76 F) 69 CHAIN LINK FENCE (TYPE CL-1.8) M 292.0000 25,988.00 0.000 0.00 S) 70 SURVEY MONUMENT EA 650.0000 1,300.00 0.000 0.00 71 OBJECT MARKER (TYPE K) EA 30.0000 930.00 0.000 0.00 72 THERMOPLASTIC PAVEMENT MARKING M2 26.5000 28,090.00 0.000 0.00 S) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 950.00 0.000 0.00 S) 74 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 5,535.00 0.000 0.00 S) 75 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 195.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 9,300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 4 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 01:26 PM ESTIMATE NO. 12 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAINT TRAFFIC STRIPE (2-COAT) M 0.2000 1,478.00 0.000 0.00 S) 78 PAINT PAVEMENT MARKING (2-COAT) M2 18.0000 9,720.00 0.000 0.00 S) 79 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 420.00 0.000 0.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 4,131.00 0.000 0.00 S) 81 BUS SHELTER EA 10,800.0000 216,000.00 3.000 32,400.00 10.000 108,000.00 82 EMERGENCY VEHICLE DETECTOR SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000.00 S) 83 LIGHTING (CITY STREET) LS 355,000.0000 355,000.00 0.125 44,375.00 0.479 170,045.00 S) 84 MODIFY SIGN ILLUMINATION LS 3,000.0000 3,000.00 0.000 0.00 S) 85 ELECTRIC SERVICE (IRRIGATION) LS 32,000.0000 32,000.00 0.148 4,736.00 0.438 14,016.00 S) 86 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0.00 S) 87 TRAFFIC MONITORING STATION (LOCATION 1) LS 8,000.0000 8,000.00 0.504 4,032.00 0.504 4,032.00 S) 88 TRAFFIC MONITORING STATION (LOCATION 2) LS 8,000.0000 8,000.00 0.333 2,664.00 S) 89 TRAFFIC MONITORING STATION (LOCATION 3) LS 8,000.0000 8,000.00 0.319 2,552.00 S) 90 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 85,000.0000 85,000.00 0.375 31,875.00 0.571 48,535.00 S) 91 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.470 54,050.00 0.649 74,635.00 S) 92 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 110,000.0000 110,000.00 0.356 39,160.00 0.639 70,290.00 S) 93 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.287 11,480.00 0.491 19,640.00 S) 94 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 0.158 17,380.00 0.670 73,700.00 S) 95 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 40,000.0000 40,000.00 0.174 6,960.00 0.465 18,600.00 S) 96 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 0.159 20,670.00 0.659 85,670.00 S) 97 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 120,000.0000 120,000.00 0.284 34,080.00 0.625 75,000.00 S) 98 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 100,000.0000 100,000.00 0.349 34,900.00 0.626 62,600.00 S) 99 MODIFY SIGNAL (LOCATION 10) LS 7,000.0000 7,000.00 0.182 1,274.00 0.518 3,626.00 S) PROGRAM CAS145 PAGE 5 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 01:26 PM ESTIMATE NO. 12 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 748,982.21 3,409,585.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,071.02 184,946.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 762,053.23 3,594,532.47 00 MOBILIZATION LS 991,000.0000 991,000.00 0.950 941,450.00 ORIGINAL CONTRACT AMOUNT 10,196,554.00 TOTAL WORK COMPLETED 762,053.23 4,535,982.47 MATERIALS ON HAND ON SITE 43,771.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -840.00 -840.00 TOTAL 761,213.23 4,578,914.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/08 330 07/07/08 07/07/08 11/03/09 145 93 0 0 43% 60% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09